St Giles Ickenham Annual Report and Financial Statements of the Parochial Church Council for the year ended 31 December 2025 Chanty Commissvjn RegislralK)n Fb. 11YJ247 Mr. RcyJer Oldfield Bankers Barclays Bank PLC Lloyds Bank PLC Independent Examiner Mrs. Fi(a ChandranM)han FCA following Christ I growing together I reaching out
PAROCHIAL CTrKIRCH COUNCIL OF sr GILEV KENHAm AIINUAL REPORT FOR 2025 Sl Giles, Church meets in an historK 701>yearj buikjrs Stilat at the Iti)n of Swakdeys Roaj and HpJh Roaj, Ickenham. It is surrounded by a aulItiJj welkmaintaned chwchywd. to St c$, Church Hall. Hall is used by kKal communrty a rea awt ks tr ¥ilaJe. St Gles, Churth is a drty, rAmiber1130247. Alms and purposes The Parc¢hial Church CA)1 (PCC) has the reSbIty otliallrj 7hilh the Rth in prtiry in the laSka the Miss of the Chwch: Pas, e¥arvJe1ts, JMena. PCC memtets * chanty Intstees atxl stewards of the church's mrw and reIs. PCC is fvy th8 a¥J repa¥ofts church, H, thUrchyd, and m0Veab obpds. MembeY8hlp ofthe PCC conslsts ofr. membèrs {3 ofthom reti anrty, th 3 new ekGbJ) abj up to 2 wts)ns. The nmlHs of ts PCC aTe tesp)nsible for makir¥J this$ dl ofwrd c(w2m JKI IMFrt to ts Sh, indudiro thiSS how the funds oftre PCC (church} are lo ynt ful PCC usualy nts 6 times durry yea a1 the Fabr arKI Finar o)mmlil& la SU0)mmIttee cltre PCC} li tt aknn nKmtrs. exw frx [r1r. Objectfves Following ts 2023 APCM a14ls&on Pla) w&8 for 2023- 2028 staiNJ Ir IAssknn Obknes. As a - I church, * want e¥erytxxly to feel the b¥e offxd aml tr) aThl make dwps of Chi To do thi5 W8 w1.. Follow Chrfst as rnJent by deI)pry (MW relNshwi ith Cy)J. Reach out to our Cthnmunty Creaw. Grow togetheras Comsana1e {ml5. Follong Chrlst thUgh AThship. &Yayw. axl ffdiiaKffi. In 2025 c(11)j pthn of seThiLW fr( 2024. Sunda momi 8:00 BCP C(Mur10n seThv% Eek, knh is s1Te&n1. 9:30am Family Praise servKe (Temi time ty) 10:30am CW Communion 5eThirA folk)wryJ by a offdkyKhip rnfiP$h. 10:IIOam OrKe eth haff.temi the 9..30 a1 10:30 8ervKes yin ksether in Bu Famity Pra8e Usual Weekd &ti ' r Haff.Hour- an infmd gffAW ThlK n&for T• 9.3)an BCPH mmu Rea¢hlng tr) ts cANnmwdty. Misyon5: A vanety OIChe$ SUPF¢Jled dunNJ the y. [8 a nIxtU of narI aThl intérnanaI missbns- inc1jing Hillingdon Wom8n's Centre. CMS Al. 121 HLW. FLx%lbank. A Rotha. ch[tsan Aij, Ow tk)ors, ShcK)ting Star CHASE, MAF, K)thets Unain, Bible Sxth. Chihj & Ad0nI BealnI SayrA aThJ Sprtlds Crypt Tnt. LICK Ruk a A churches a1 liik Ickenham a¥J ts dk8trKt of Rua Ni UgaNla. Thg aim to18am from and SUPFQrt otlwthtowJh a varety of prCI links tilh Krni Primwy S&JJKlay Schoob, ¢hikl sponsorship. maintenarKe of water F¥pe5 aTrJ the Youth CeNpbwnent Pr¢t ?4ms to prov¥Je Prlica, employaLle skills to youro Café is Pkj rTh)nthlycffi a Wed1 nliTha aKI SUP[lI1e with fajing merrw aThJ lfca. BereavenEnt su rt team A hyhty dJated tean of bereav supwrt njn a nKJnthty drown br the recently bereav•J aThJ offw 0 to visits or cals b) trrtse te memtrs luneraL8 tsken by our ministsrial team. The ann ser¥Ke frJT ttE 15 lthj in May. Jack and Jill is a grp ts p[KA arml theb'r pThtslcarers hekj arNJ wed nThiirwJ5 Ni the Hal. Ickenham Church News ICN A trf-nthty pullralKI celebrth all that ts gc(Al li Church aK# ¢cAnmunty Itfe conluiues to be delive1 to e¥ery resKJerKe aKI IMirEss in Tlwe * gbj at vaious kxations in the vtllaje for colkntKin of the ICN. Hol MoW5- a dedated le of w)hJners tr) mantsin trEchwchyard. Grrywkng together ithNI Si aKI aso our fK¥n tr UlYj Refor Churth.
olnt sertes were hekj thrwjlxxrt the , irtIlUj (3xJ Frijay w oflbxss slalirrfj at St ¢y¢s by luThth at URC d Wd1tatW at the Cr05s at St Gikn., to cekbr the 40th of ts CO rATiwD thu15 I URC kn May, HofAlay Club T&8 hekl at URC ¥j URC lYAt&J CaTob by CaKJkliJht se in DerAnber. Smaller rou . Conlin to avj * cw kn nHntus oftth chtffrths. I11[¥J. E$see. Fwts vi Fth, groups, unl kem We akn OurfvthwC1tse to of iM)th chjrches. Other ents and hlghllthts of 2025: The Orchard Window in Ihe ESt ttrnofthe dch in W 2)25 testrrfth frkl[j dwe Sustain li Feb 2024'51)reak4n. We have continued the restoralh)n wcKk on St John's Ch througlKKrt 2025 ar#J W trj cpen it for use ajain in 2026. In September cr Leed Lay Re&ter, TIMyJkl, 1]rJ alier 28 , Davhj's laStsere. relrnents were organised in the Hall atKI a m lo INM. At the end of Septemir wr regularwist Cmen Sakkn nM)wJ 8Ky, fintshi with a whx Yas uJ lo raise funds. MUS duriTh3 our seryrM is Th)w shad t¢ipen wr Churth bwbj aKI Imh) wists. 1¢kenh Festive N. CemÈer 2025- The Church IK)thl a tra imrybr#J Cldren io exrkn the first cls skny. The Tree of Rembrarth, conwnwuty stars 7hith ts nnelS ofikpathl h)¥•J LThS w&s &pin sited in St Giles, churchywd. A Christmas Tre8 festhl Yas lkl in ChCh Hal aw ith S,$ Grolto, a raffle, t(#nbola aKI vaious craft sla]Is. dunr¥J ts Chrth wK•J to UNICEF Gaza W, Lormkn home18ss Chlty The Passage. aThl The Children's ty. tism- there Te 10 baNisms * St Giles of¢fibJM aThJ yow¥J rwjb the as 711 as the (Iwrch famlly. Weddi s. therg we 2 wpddirvJs lthj at St Gles. Funerals- the Course ofthe ytarlkwe we 11 hehj at St Gks. We akn 15 of ashes in our grdveyard. Church attendanc• and •1ocloAI woll: At the time of the APCM in April 2025 the old ekntrjra rol was cked a new roll rwwed. are 158 member5 (m the ne roll. Tre are a Nmterof reop wl)o 8an BCP Iiv8-streamJ Se You Tube. The numbers attetmliro our servrEs have treen irKreasiNJ arwj durrKJ a'nom, wk tfte ae averaJe of150 atteThJees &ross ourfour PCC rnembe ser41 dull ts WKMI 1 Jw 2025 to 31 Lknbef 2025: Lhg Vy (20251 (2025) (FmAP(Jl a)251 (FMAFUI a125)
FINANCIAL REVIEWAND GOING CONCERN STATEMENT Regular giving, together with GiftAid, whilst lower than planned, did remain at the same level as the previous year. Donations, including those made online, together with retained wedding arKI funeral fees were higher than last year. Our major expense, the Common Fund, was set at £70,000 for the year. This was £22,000 lower than the previous year. Together with some small savings in Maintenan and energy costs, this enabled the General Fund to break even for the first time in many years. ExtensNe and necessary woths to St. Johns Chapel were undertaken during the year. £38,000 was raised from private donations and church reser. Grant furKling to a value of £47.500 was secured. mosty from the Diocese and the Listed Places of Worship Grant Scheme. All income and expenditure related to these works was accounted for wthin a restricted fvnd. the Chapel Repair Fund. The balan of the fund at the end of the year, £23.000, will be applied to the mainIng costs to complete the project The Church Hall generdted £50,000 of income in the year, principalty from letting8. Apart from meeting all running expenses for the year, new lables were purchased for both the front and rear halls and extenstve tree surgery costs were met. A surplus of £13,000 was added to the Hall FurKI. The Rukiga Fund continued to support over 50 chIldn through their education years in Uganda, along with local youth project work and an emergency fund for families, medical costs, donating over £28.000 in totsl. These donations were financed frorn regular sponsorship. reserves and fund-raising activrties. The Ickenham Church News (ICN). our parish magazine, funded all its prints'ng and production costs from advertising revenue and recorded a modest surplus at the end of the year. The PCC have reviewed the church's financial posrtion including projected income and expenditure in the coming year, the level of cash and reserves together with the system of financial management. As a result of this review, the PCC are of the opinion thal the church is well placed to manage its operational and financial risks successfulEy. The PCC have a reasonable expectation that the church has adequate resour to continue in operational existen for the foreseeabbe future and therefo continues to adopt the going conrn basis of accounting in preparing annual accounts. RESERVES St. Giles is a medium sized church in a reasonabty affluent area. Annual unrestricted income is currently around £164.000 including £50.000 from churth hall lettings. The church currently employs two part time members of slaff at a total cost of £23,000 per annum. The condition of the buiklings is generally good for their age although sb3nificant maintenance work has been required on the plaster wotk,
extemal walls and, recenty, in SL Johns chapel. The church currenty has general liquid reserves of £33,000. A fvrther restricted reserve of £230(M) is also set aside, specificalty for St. Johns chapel. The PCC discuss8J the following factors in a1VIng at their reserves policy: fvloney shoukl onty be kept in reserve for specific reasons- whilst the Bible clearly indicates that we shoukj not hoard, it is also clear that sensible planning for known events atKI responsibilty for others (including employees) is important The is a clear need to increase the level of our reserves. There is no indication that revenues will increase in the wming year and so careful expenses management will be prioritised with a view to athieving a surplus on General Fund in order to replenish reserves. A wish to have six months running costs in cash reserves in case of a major problem (£45k) In addition to have six months, salary costs in reseNe (£11k) A Quinquennial review is due and this may result in the need for various works in the church building. Also. theie are current investigations into the church roof. arourKJ the spire, and the drainage system in the churchyard. In accordance wrth our current Mission Action Plan. there is a general wish that more shoukl be spent on outreach in the community. This includes working wrth families, children, the lonely and isolated. It 18 the policy of this church to hold in reserves the equNalent of six months general running costs and an additional six months. salary costs. It is also our policy to hold an amount for agreed maintenance, induding potential roof and drainage work, together with matters arising from the forthcoming quinquennial vIeW. Furthef to this, to hokl a reseNe for our Mission Action Plan. The PCC believe that, at present, we have £33.000 in rvserves in respect of our running costs and salaries. Currently there are no further reserves to cover the other requirements mentioned above. The PCC are mindful of the need to manage costs and revenues carefully, with the intentn to increase reserves bad( to the level required by this policy. Hence an expenses budget has bn set for 2026 to achieve a surplus in Ofder to make progress in this respecL Adopted by the Parochial Church Council on April 21st 2026 Signed by Revd. Christine Britton (Rector)
PAROCHIAL CHURCH COUNCIL of ST GILES, ICKENHAM Thi8 rep)rt is on the financial 8t8tanents of the PCC for the year erwjed 31 December 2025, which are set out on pages 6 to 17, respect of an examinatin carried ¥rith the Church Atcounting RUlatK)fts 20(6 and the Charities 2011. RMpKdvo ro•pon•lblllUM of tru•t••6 and •xamln•r As members of the PCC you restKmsible for the weparatMM of the finwyaal statements. You consider that an audit is not required for this yew under section 144 of the Charities Act 2011 and that an independent examination is neetjed. It18 my re8pon8lblllty to: to follthv the proc•thre818id dwi in the g1 tlirectsons given ty the Charity Comrni83ion {under •e¢iw)n 1445Xb) of the Charitkis Ad), and Bash of thkn r•port My examination was carrth out in xcordance with the General Direction$ given by the Char Commis8ion. An examination include8 a revi of the aco)unb"ng record8 kept by the PCC and a ccrfnpari8cffl of the a(x¢unts F¥e8¢nted tmth th0¥0 records. It ak80 indu consider8n of any unusual items or dthure8 In thè xounts, and seeking explanations from you as tru8tee8 concerning any such mattèrs. Th? wrtedures undertaken do not pro¥wJe all the gvidence that would be required in an aud¢ and con8equentty rK> a'n10n 18 given as to thether the ac£ounts pre8ont a and faif aThJ Twt is Iwr#t&l to th08e sot out in the stslement b810w. Indop•nd•nt •x•mln•rf• •tat•fi In connectK)n with my examlnatlon. no h88 (Xrn to ry attention: 1) give8 mo roa8onth cau8• to beliMI tha( in any rnAterid rospe¢L the rffjuirements . to keep a(x4)unllng records In wKdan¢e ilh section 130 of the Charities Act.. - lo prepare financial Stat)ents aeo)rd with the accoLbnting reuxds and compty with the acUnting requiraYnts of tr Charit*s Act 8TrJ the ReguMA)ns have not been mrt 2) to vthth. in my opink)n, attenthy) shoukl be dra in order to enable a rnp understanding of tho Stalwts to be [0xhl MTr. FKXO Chandhan FCA 31st Mwch 228
PAROCHIAL CHURCH COUNCIL of 8T GILES. ICKENHAM Statement of Flnancl#l Actmkn forthe yw fjnd 31 Detfjm 2025 UnrosIrk Rtstrictsd Endrymwrt Totsl Funds Totsl Funds Fund• Funds Fund 2025 2024 Income and ondowments from: DcationS lega Income from charrtable acfivitses Other trading a¢tivth"es Irwestments 1tr2,946 8.2KI 182.314 13.847 60.618 2.218 5.557 59.938 139,377 12.012 57.514 3,222 2,218 Total Income and ondowm6nts from.. 114.134 258.997 21 .126 Expendlthre on: Raising Funds Costs of geratIng voluntary rrKcrf Fund-raising tr&ling e£ts Exp8nditur& on charttable activrties Clergy ar dM)cesan costs Church wnning expertse8 Missionary and chwitable giv1J Church 8ervice8 Junior church Church hdl Churchyard Church magazine (ICN} Community *ivitMI Church office Printing & statior Bereavemerrt counsalling training Youlh,Families and Childrens Ml8cdne0Us 235 423 529 2,151 71.096 9.987 7.ICKI 4.547 71,0 72,253 37,631 5.752 95,391 12,150 30,035 5,857 10 30,531 1,205 11 12 13 31.471 3,547 3.811 35,018 11,211 7,483 3.579 16,996 1,237 405 49,756 3,130 7,258 4.059 17,024 1,129 245 2.783 431 14 16.565 1.237 756 otal oxpendfturo on: 116.488 143,989 3.647 284.024 228,714 6t Incom• i 1•xnd11urnTr r•80urce8 bth transl•r r4n¥f•rn ross transfers furKJ&in 874 131471 15.0271 116.689) (1,389) 1.389 11.389) 34,000 (34.(M)O) movem•nt In fvnd• (965) (6151 (347) (S27) nclliallon of fund8 116,589) l Fund$ brought forward at 1 January 2025 45.031 397,366 413,955 l Funds carrf8d forward at 31 Decgmber 2025 rf066 87W8 260.675 392.339 397.366
PAROCHIAL CHURCH COUNCIL ol ST GILES. ICKENHAII Balanco Shg8t at 31 Dec•mbfjr 2025 Fund 2025 2024 Flxod a•••ts Tangible fixed a88èts 16 260,675 260,875 264,222 17 14,441 36.392 8.976 85(KJ 23,417 21.597 Sh1 tevm deposlls Cash at bank arKI on harKI EEIIEE 42.892 74,175 55,498 66,491 {3,520) 77.695 47.313 93.171 140,484 143.586 abilities. amount duo Voithin y 18 3.247 5.573 8,820 10,442 Net current a88ets 87.598 131.664 133,144 Total as••ts IM• ¢urr•rt I1 87.S98 260.675 392.339 397,388 U4bllhl•s du• •ftfjr on• ymr Total N•t a8•91¥ 19 260.675 392.339 397.366 FundB General F)d Oeslgnated FurKI$ Reslriraed Funds End(htynwrt Fund 20(11 20fil 20(li) 43,337 43,337 87,598 260,675 44.362 88.113 264,222 87.598 260.675 87,698 260.675 392.3YJ 397 366 The note8 on pages 8 to 17 fomi part ofthe8e accthr)ts Approved by the Parothial Church on 21& Awl 2026. and sIgd on its b*f by: RVAI. Chrfstine Mr. Coln &Ygess Ack
NOTES TO THE FINANCIAL STATEMENTS year endgj 31 December 2025 A¢countlng polkle• These accounts have teen prepar8J in with the SORP Accnting and Reporting by chare$ pparing their accounts in acCOrdar FRS102 appIab in the UK and Republic of Iland issued 16 Juty 2014. and th the Charttres PLt 2011. The financial StateMts have been prepw&l urthr the hist(1 cost conventi(. Joint organlMllon8 The HolKJay Club operatss under the joint ausptss of the PCC and the Elders of th& Ickenham United Reformed Churth. For purposes ofllwe financial slatements it is treabj as a restr#ed fvnd. and iys finaal altai inoxrKx in fum in these financial statements. Funds Unreslrthd fijnds represent the funds of the PCC that are rb)t subject to any restnctions regarding thelr use and are availa1 for applrakn on the general wrw>ses of the PCC. These include fvnds d9Trated a paiar PUfFX)8e ty the PCC. The purp08es of the restric funds and of the mai(K deswJnat&l funds are rad In the finandal The finanaal statements include all transackns. assets and 1kqbi1it for thich the PCC cgn be hekj responsth in law. They do not incl the financial statements of church groups that owe their main affiliatn to another L¥ty nor those that are infomHI gathen'ngs of church members. Incomlng Ro•ourc•s Cdkcth)ns are re(xJgnised when recep1 by or behalf of the PCC Planned givir#J re1¥at48 under Grfl AKI Is rwnk88d received. Grants and to the PCC are arxx)unted for as swn as the PCC is nOtsf of its legal entiuement, the amount due is quantifia149 aThJ its ultimate receipt by the PCC Is reasonably (xrtain. Income from fund raising events is acnted for gross. Rental income from the leltiry of church premlsts is recognised when the rentsl is received. The 4re&J contributK)n lo tr Lon(k)n Dbxesan Fund is counteJJ forvthen paKI. Any amount unpaid at 31 Dernter is provkded for in these firbancial statements as an op8ratl (though not a legal) liabilty and 1$ shown as a creditor in the Balan SheeL Grants and otAigations a accounted f(Y when PaKI ovw. or 1*hl awdrded. if that award creat8S a binding obluatKffl on the PCC.
NOTES TO THE FINANCIAL STATEMEKfs year ended 31 Decmber 2025 Flx•d osmts 8 10(2Xa) arKI (¢) of the Chwyties Ad 2011. Movable churth fum1shlTr hehj by the Churrlrdrdens on SFedal trust for the PCC, I which uIre a faculty for di¥x)sal, are act(yJnted for as proFety unths consecTrted. Tlw are in the church's inventory (an be Ins[ed (at any reasonable time). For inalienablè property w)]uired prw)r to 1999 there is insufftient cA>st infomatk)n avaiLab and therefore su¢h assets are not valued in Ihe finarthl statements. Items acquired sin 1 January 1999 tve been clised and deweoth in the financwl statements over thelr CUrty an1Pated useful life (Initlty ovw 15 years) on a Strht line basis. All expendtiure Incur in th8 year on consecr or bene1 1111js. indivKlual items under £1IXIO or on the repay of movablg d)urch fumi8hing8 wu11 before 1 January 1999 is written off. BuildirKJ c¢Ats for the Church Hall are deprec on a strawJht Sino basis (Ner 11X) years. Depreciation is on a Strah1 line basis over 4 ys. Indi¥Ual items of equipment ( or sets wthere appropriate> wilh a purchase prke of £1CKXI or18ss are written off in the perKNJ in th1¢h tho asset is acquired. ounts owirvj to the PCC at 31 December in respect of fees, rents (x ¢)ther inry)me are shown a8 dèbtors less any pmwsbn for arrnts Ihat may prove un(x)lle(*ab. Shcrt tsnn deFrf)sits include cash hekj dewsit with Church of England DeFOSit Fund. Unr••tTl¢ Restrlcted TOTAL FUNDS Fund8 Funds 2025 2024 Planned gmng.. inchKling Gfft Amyed 66,046 67,230 15,646 15.585 15.646 induding Gift Ahded 9.933 2,240 9,933 2,240 9,160 2,217 Legades and in memoriam donatr including Gilt AKled 5,000 including Gift Aid1 .420 8.108 973 28,400 38,508 35,062 4,855 5.123 47.086 47,086 79,368 182,314 139,377 102.946 A fvrther £ 1.589 vras collected on behalf of the folkMiThJ charities: UNICEF G&a. The Passage, Chik1rens ScKxty. Save the Chldren., &shop of Willesden di$¢tionary furKI.
Funds Fund5 2025 2024 6,513 8,1 4,399 1.482 8.131 Hail letii 5.815 5.557 13.847 12.01 ICN Hall l&tbng Christmas Fe811¥81 Caler¥Jar Sales Fund raising 8vertS •KI 8¥ 8. 8,lJ)S 8,270 48.798 48.798 41,879 217 1.3 735 5.627 2,588 2.588 59.938 80.61 57.514 235 423 Fundwral•kng M•1• FUNI r818lng events Christmas fesfv81 co¥ls 170 14 170 14 378 1,188 Local and via LDF 70,CW 92,184 347 1.613 347 Water s8r¥Ko tharyes for R•¢ 749 71, 95,391 The agr pgwrnnt to ts Lorbkn DIOC FurKI is È 70.(O). ointrkniting ltrward thelr estimate of the cost of tKryKlir#J a Thmnistsr (on a¥w basis) F4u8 a la share of diocesan c4ntral cost$. 10
Funds L¥htfjng. , wr r Insurance 4,270 3,797 812 4.197 4.197 Gos servxJ EknlrK81 repafjrs,test f,(bahts R()f aThl 9Utbrs 1,18S 1.185 870 5.375 5,375 ,891 58.891 Chapel wtuat•Jn system 175 37 37 125 9.987 62.2fj6 72 253 Hospital Partrws BlJhop ofWls(len Fund Hliwn w¢)Ir Centre ElIna ChJr•M kkn4xl•l ChnAb Shoolthg Slar CtrWSE 7C 400 Slety DEC E•8t IF Hartlryton Hcyd Sta1S Crypt Trt Flty FwJ IR) 400 2,Im 2,CrfJO 7.9)) 7,srAJ 17,11J3 17.108 125 125 2.1 2,11XI 4,700 15.968 thIren IRuWal Ruk&8 afifiu wr malntsn•nc• Karn school (Rukyal Hakn chlhjre Foundalh)n P•ts Baby Loss clkn3 A Rocha m8•Jni1n Cash fcrf Klds UK 200 250 37,831 250 30.531 25 7,1LX) 11
NOTES TO THE FINANCIAL STATEMENTS year ded 31 December 2025 Unrestrlcted Restiithd TOTAL FUNDS Funds Funds 2025 2024 10 Cogt of church seThko• Organtst Fees Fknral arrangements Wine, wafers. dIeS Lun for reprcJucing copyrvJht material Mothering Sunday and Chriskn'ngle SeTVKeS Worship band keyboard Prints'rvJ and other exrnses 2,490 1,205 351 433 112 3,425 925 443 1.205 351 433 112 103 267 114 4,547 1.205 5,752 5,857 ReStrk Endowm?nt TOTAL FUNDS Funds Fund 2025 2024 11 Church Hall costs Insurance Healing, Iht,waler Cleaning Hall Manager Rc¥)f wndows replaC*t Redecoration costs General rna1ntenan aKI repairn Fire extinguishets Roof repairs and guttern Replacement chairs Replacement tables Floor sealing Electrical repairs and malnténan( 2.692 9.576 10,289 1,921 2,651 11,453 10,845 9,576 10,289 1,921 3,9fyJ 2,975 216 475 475 168 3,576 2,789 1,250 1,250 5,880 440 485 3.547 2,060 Depreciabon Aam system installabonlmantenanc Telephone, mInlIVe and miscellaneo 3,547 3.547 1,211 1,243 1,211 1,243 927 35,018 49,756 Unl•81rkt R•strkted TOTAL FUNDS Funds Funds 2025 2024 12 chuhyard Mai(K tree pwning Replacement and repairs garden machinery Churchyard Ib3hbng New church notrd Routine garden & maintenm $ts 7,400 8,280 50 1,343 1,005 533 2.307 376 1.343 1,005 447 3,811 11,211 3,130 13 Ickenham Church N•vM eoBt¥ Printing & Deslqn Computer and Y•Ebsite ¢x6ts PostagelMiScelaneS 7.420 10 53 7.420 10 53 7.150 10 98 7,483 7,483 58 12
NOTES TO THE FINANCIAL STATEMENTS year end&J 31 t)nber 2025 Unrestricted Restrlcted TOTAL FUNDS Funds Fund8 2025 2024 14 Chur¢h Ollk• Gross salary (2025.. 1 2024. 1 Empbyers pensionllife assurance Computer and sofhHe Tdephone Payroll and other offe ¢J)sts Replacement office chair and equiprrwt 14,040 832 592 14,040 632 851 14.040 632 249 877 259 613 172 785 378 16.565 431 16,996 17.024 15 Rd•tod Partles Expenses indling car mllèage alknwance, trav81 C¢ts. c4)mputer expenses and administrative Costs were pavj to one member of the PCC, rnftkng in total to £347 (2024.. £699) No other payments,empbye bw)efits or expenw paMI to any othèr PCC member, peTrons dosety Donations from related partl88 (PCC membefs) in aggreg amounted to £7,416 and re received thout any restrict1$ as to thw'r use. (2024.. £ 10.225) 13
NOTES TO THE FINANCIAL STATEMENTS year ended 31 December 2025 Church (fr00h) equlwn•nt equipThnI TOTAL Gross cost at 1 January 2025 addFbons in the year at 31 December 2025 354,679 124,309 501,033 354.679 124.309 501.033 at l January 2025 charge in the year at 31 December 2025 ,457 3,547 124,309 236,811 3,547 240.358 22.045 124.309 Net book value al 1 knuary 2025 at 31 December 2025 264,222 260,675 260,675 The land for the church hall cost £520. The hall was 111 in atAxrt 1933 at a cost of £2360. The rear hall was l)uilt in about 1938 * a cost n(yH estimated at £1200. Refuthshment costs of £350,599 re CaliSed in the years 1996 to 2004. The church hall kitchen underwent a major refu1bhfflent in 2017. The total cost of £ 22,045 was capltalised and depreclated (Nèr 4 years cwnmencing 2017. The installation of a new b.r falty for the church tcwher with a dl6abled WC w88 completed befvfftn 2018 and 2020 at a cost of £92.268. 2025 2024 17 Tax recoverabltrGrft Ald Grant receivable from Listed Pl8 ofworship Grant Scharne Intèrest on depo$rt account Insurance daim outstanding Other debtors 17,889 18,587 659 2,214 137 23,417 21,597 18 UablllUo• :amounts falllng duo wlthln ono y•ar AcxNu81s Deferred ICN attrfertising wKome 3,247 5,202 371 2,719 6,445 1,278 8.820 10,442 Advertising incxjme for the church rna1 r1ved in respecl of th? folkw'ng year is deferred at the balartt sheet date induded in income rtxt year. 19 Analys of not a88•ts by fund typ• TOTAL FUNDS Funds Funds Funds Fixed assets Current assets (gross} Current IHbilies 260,675 260,675 140,484 (8,8201 47.313 {3.24n 93,171 (5.5731 Fund balan 87.598 260,675 392,339 14
ES TO THE FIw&4c sfATEMENTS yèarthw 31 r2 Bal•n¢• 31 D•e•mb•r 1 January 5.814 27.494 4,789 27.494 Gib Organ 10.554 10.554 1.ir25 115,463 43,337 G•n•rnl Fut¥J 45,031 B•knc• 31 D•c•mb•r l Jnu•ry YoulhWth ChaF Church H Churth Fthc CLICK RUW Chvrth Ihy HolbJay Clt ICN Jadt aThJ Jill 16197 3447 31659 14 36871 1447 223C 2051 1780 1219 3819 7483 4676 2974 88113 87598 Balanco 31 Dg¢gmb•r 2025 1 January 3,547 28).675 15
NOTES TOTHE FINANCLAL STATEMETrtrs 31 2025 21 Church Workern Penslon Fund (CWPF) St. Giles Church parbopates in the PensK)n Buikler Scheme sli0n of CWPF for lay staff. CWPF is administered by the Church of England Pensions Board, %thtch holds the CVVPF assets separately from Ihose of the Employer arKJ other pth'pating empbyers. CWPF has tsvo sections". 1.The Defined Beneffts Scheff 2.The Pension Builder Scheme, has t) subsections; . A deferred annuty Sect knovm as Pension Buikjer Classiq and, b. A balan tIOn krThn as pens Builder 2014. Penslon Bulld•r Schem? Pen8lon Bulld•r Classic pro¥ides a pension, accumulated from contribuiK)ns paid and Converted into a deferred annuty during emptoyment based on tem)s set and reviewed by the Church of England Pensions Board from time to time. Dtscretionary inease9 may also be added, depending on in¥wtrMnt retums and other fact(Yy. Pen81on Bulldor 2014 is a cash balan(x s( that fvyovides a rnP sum Vthh members use to promde beneffts at retiremenL Penslon conthbutions are recorded in an account for each member. Th'scretimary tonuges may be ajded before retIreent, depending on instment retums and other f$. The account, plus any bonu$e$ declared is payab, unreduced, from age 65. There is no sulHtNision of assets belween empbytts in each sethn of the Pension Builder Scheme. The stheme is consKlerwJ to be a multi4mployer %heme as described In tiOn 28 of FRS 102. This is because it is r1 FotsIe to attribute the Pension Builder Scheme's asgets and liabilrties to spectk employers and n$ that contributtons are accounted for as rf the Scheme were a defir contrsbution scheme. The PenSn8 costs charfftl to the SOFA In the year are the (x)ntiibuti¢Th payab (2025.. £ 562, 2024.. £ 562). A waluallon of the Pension Builder Stheme is c8rtsd out on( three year8. The m08t recent valuation Wds carrbed wt ag at 31 Da(nber 2022. For the Pension Buihaer cla section. the ValualK rv¥Eal8d a surplus of £34.8m on the ongoing as8umplM?n8 U9ed. At the mosl recent annual effective 1 January 2026, the Board chose to grant a diScretiry bonus of 10% to LK)th pensions not yet in payment and pensions in payment in respect of serNice pnor to Apn'l 1997.. and a bonus on pensions in payment in respect of Frt)st April 1997 sthice so that the pension inuease was algo 10% {there usualty il va)uld be cathlated based on infiatw)n up to an annual cap of 5% for Fensw)n$ in payment in res of seNi¢e prior to April 2006 and 2.5% for pensK)n8 in paYt in respect of sermce FQSt April 201). This folk)wed impr0Nprrts in the funding positK)n 2025. There is no reqU1reffnt for deficit payments at the lTnt tim8. For the Pension Buikler 2014 seclion. the valuation revealed a surplus of £8.5m on the ongoirKJ assUMptS UWJ. There is Th) requIrwt for dthit payments at the current time. The Church of England PensK>ns Board has agreed that sorrE employers could use assets in the DBS of the CVIPF in lieu of contributKJns to Pension Bwlder and I or Penston Builder 2014. You ill see thls infomatK)n on your DBS statementhi¢h wll be wt separately. The next Valuati is tng (xried crtrt as at 31 Decamber 2025. The Wl strucknre of the schen is suth that rf another empk>yer fails, stGe$ Church ¢oukJ become r8spon&ble for paying a share of the failed pension liabilities. 16
Fund• Fund 2024 2023 41,369 139,37T 12,012 57,514 17J,932 12,885 47,823 3,825 6.129 56.617 Inv•slrnents RaYairvJ Funds 311 120 218 465 478 Furthiswy trad¥y co 95.391 11.2SS 7.347 95,391 12.150 30.035 5,857 90,014 18,473 28261 5.851 40 36.695 3,214 6,901 3,831 15,500 1,077 335 2.3 Churi mnniNJ 8¥8n8e Churth SeThs Junlor thurch Church h811 Chtsrehyard Chwth MaazI IICNI 10 11 12 13 3.547 49,7 3,130 3.1 7.258 1831 Churth off Printir¥J 8 8t41ty 8•M8VerTrt win8elling tr"nth3 Youlh.Fomili&s aThJ Chthjrem 8c•laMou8 14 17.024 1.129 245 17,024 1.129 245 Toll •Mp•ndfv M: 13 3147 2714 213 31 13147> 1248661 Trnn•kn Gro88 transf•rs fvThJH) 23,COJ 123,¢XQI I34.C(l (34,[)1 IU47) 1248061 R•conclllthn otfund• Totd FuThJ% Lwhl forward at 1 January 2024 438,821 Tolal carrknd lomyd at 4SJ)31 .113 X4222 397.3e6 17